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- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- CPE in MM (MM-PUR-GF-CPE)
- Confirmation Control/Shipping Notification (MM-PUR-GF-CON)
- Data Aging of Purchasing Documents (MM-PUR-GF-DAG)
- Electronic Data Interchange (MM-PUR-GF-EDI)
- Enterprise Services in Purchasing (MM-PUR-GF-ES)
- Interface for creating IoT based Situations in S/4 (MM-PUR-GF-SIT)
- Message Determination (MM-PUR-GF-OC)
- Release (Approval) (MM-PUR-GF-REL)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
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- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Basic Functions (MM-PUR-GF)
- Obsolete Product: mySAP.com Workplace (WP)
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- Service (SV)
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- Treasury (TR)
- Web Channel (WEC)
MMPUR_SUPCONFH
Supplier Confirmation Header
|
#header
|
Component: Confirmation Control/Shipping Notification
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (7)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| CONFIRMATION_ID | Supplier Confirmation Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created |
| Column Name | Description | |
|---|---|---|
| ISEOPBLOCKED | Business Purpose Completed | Show values |
| SUPPLCONFPROCSTATE | Supplier Confirmation Processing State | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REF_PURCHASE_ORDER | Reference Purchase Order | MMPUR_REFPURCHASEORDER | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| LAST_CHANGED_DATETIME | Change Time Stamp | TZNTSTMPL | |
| BSART | Purchasing Document Type | BSART | |
| EKORG | Purchasing organization | EKORG | |
| EKGRP | Purchasing Group | EKGRP | |
| LIFNR | Vendor's account number | LIFNR |